Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/01/2022 |
Voucher No |
STS/2021-22/P/606 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,295,673 |
Particulars |
Remittance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5679
Letter/Advice Date :27/01/2022
|
BDO P.S. AMBAD |
91,913 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5679
Letter/Advice Date :27/01/2022
|
BDO P.S. BADNAPUR |
121,346 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5679
Letter/Advice Date :27/01/2022
|
BDO P.S. BHOKARDAN |
471,040 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5679
Letter/Advice Date :27/01/2022
|
BDO P.S. GHANSAWANGI |
655,600 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5679
Letter/Advice Date :27/01/2022
|
BDO P.S. JAFRABAD |
142,998 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5679
Letter/Advice Date :27/01/2022
|
BDO P.S. JALNA |
760,276 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5679
Letter/Advice Date :27/01/2022
|
BDO P.S. PARTUR |
52,500 |